Property Owner / Public Entity
In the last 12 months, AllBirds Inc. has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Royal Mechanical Services at
1335 S Abbot Kinney Blvd, Venice, CA 90291
Commercial Construction Project by Royal Mechanical Services at
1335 Abbot Kinney Blvd, Venice, CA 90291
Commercial Construction Project by Royal Mechanical Services at
3228 Livermore Outlets Dr Ste 675, Livermore, CA 94551
Commercial Construction Project by Royal Mechanical Services at
Commercial Construction Project by Royal Mechanical Services at
1709 Walnut St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
2800 W Big Beaver Rd Space M150, Troy, MI 48084
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Right Choice Development & Construction at
Commercial Construction Project by Development Support Services Inc. at
Commercial Construction Project by Bacon Construction Company (TN) at
2126 B Abbott Martin Rd Ste 153, Nashville, TN 37215
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by Retail Contractors of Puerto Rico Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
10250 W Santa Monica Blvd Ste 1985, Los Angeles, CA 90067
Commercial Construction Project by Development Support Services Inc. at
180 El Camino Real Bldg C, Palo Alto, CA 94304
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 96%
2021 - 100%